Comercial cosmetic s. r. o.

Company financial profile・Company ID 50020358・Kukučínova 22, 97401 Banská Bystrica・Founded 2015

Financial report Financial statements

Active

Turnover 2023

695 €

−95 %

Company ID: 50020358
Tax ID: 2120154014
VAT ID: —

Registered office: Comercial cosmetic s. r. o.Kukučínova 22 97401 Banská Bystrica
Established: Saturday, November 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/54246/S

Profit 2023

−18 K €

−137 %Net profit after tax

Assets

36 K €

−37 %Total assets, stated excl. VAT

Equity

619 €

−97 %Assets less external liabilities

Debt ratio

98.3 %

+30 ppLiabilities / total assets

Gross margin

-137.4 %

−174 ppGross profit / sales

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Andromia score

—

Profit

−137 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−95 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,519.1 %

−2,468 pp

Profit / revenue

Profit margin

-2,519.1 %

−2,468 pp

Profit / sales

ROA

-48.2 %

−35 pp

Return on assets

ROE

-2,828.4 %

−2,788 pp

Return on equity

Return on costs

-96.2 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

-137.4 %

−174 pp

Added value / revenue

Earnings before tax

−18 K €

−137 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	22 K €	26 K €	14 K €	695 €
Value added	17 K €	5,435 €	5,272 €	−955 €
Operating revenue	22 K €	26 K €	14 K €	695 €
Profit after tax	14 K €	164 €	−7,384 €	−18 K €
Income tax	2,565 €	174 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	237 €	0 €	2,723 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets17 K €
Current assets20 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity619 €
Liabilities36 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	124 K €	145 K €	57 K €	36 K €
Non-current assets	0 €	18 K €	26 K €	17 K €
Property, plant and equipment	0 €	18 K €	26 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	127 K €	31 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,377 €	12 K €	6,513 €	6,219 €
Financial accounts	119 K €	116 K €	25 K €	13 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	124 K €	145 K €	57 K €	36 K €
Equity	120 K €	121 K €	18 K €	619 €
Share capital	100 K €	100 K €	5,000 €	5,000 €
Profit/loss of previous years	6,375 €	20 K €	20 K €	13 K €
Profit/loss for the accounting period after tax	14 K €	164 €	−7,384 €	−18 K €
Liabilities	3,610 €	25 K €	39 K €	36 K €
Non-current liabilities	0 €	15 K €	27 K €	22 K €
Current liabilities	3,592 €	10 K €	13 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	18 €	4 €	0 €	18 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount602.29 €Yes

Business activities

32 registered activities

administratívne služby,Valid from Thursday, July 11, 2019
čistiace a upratovacie služby,Valid from Thursday, July 11, 2019
dizajnérske činnosti,Valid from Thursday, July 11, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, July 11, 2019
finančný leasing,Valid from Thursday, July 11, 2019
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadení,Valid from Thursday, July 11, 2019
odevná výroba,Valid from Thursday, July 11, 2019
opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Thursday, July 11, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Thursday, July 11, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, July 11, 2019

Statutory bodies and related persons

Statutory body

0 active of 5

Veronika Ölvecká ProchádzkováEnded
KonateľThursday, June 16, 2022 – Monday, March 31, 2025
Address 1.mája 121/121, 95622 Prašice, Slovenská republika
Božena Gregorová ÖlveckáEnded
KonateľTuesday, September 29, 2020 – Wednesday, December 28, 2022
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika
Michal GregorEnded
KonateľFriday, July 20, 2018 – Tuesday, December 1, 2020
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika
Tibor Ölvecký ProchádzkaEnded
KonateľFriday, October 20, 2017 – Tuesday, August 14, 2018
Address C. Ceramista Mundina 3 PO3, 1220 Onda, Španielske kráľovstvo
Božena ÖlveckáEnded
KonateľSaturday, November 14, 2015 – Monday, November 6, 2017
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 7

KS AMBITION GROUP LTDActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 1, 2025
Address ENTERPRISE HOUSE 2, OL9 6HZ Manchester, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Veronika Ölvecká ProchádzkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2022 – Monday, March 31, 2025
Address 1.mája 121/121, 95622 Prašice, Slovenská republika
Share100 %Contribution5,000 EUR
Božena Gregorová ÖlveckáEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2020 – Wednesday, December 28, 2022
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika
Share100 %Contribution100,000 EUR
Michal GregorEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2018 – Tuesday, December 1, 2020
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika
Share100 %Contribution100,000 EUR
Tibor Ölvecký ProchádzkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2017 – Tuesday, August 14, 2018
Address C. Ceramista Mundina 3 PO3, 1220 Onda, Španielske kráľovstvo
Share100 %Contribution100,000 EUR
Božena ÖlveckáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Monday, November 6, 2017
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika
Share100 %Contribution100,000 EUR
Božena ÖlveckáEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Tuesday, September 6, 2016
Address Stummerova 172/154, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- Comercial cosmetic s. r. o.from Tuesday, April 1, 2025
- Agencia comercial s. r. o.Saturday, February 6, 2021 – Monday, March 31, 2025
- CERAMICA ESPANA, s.r.o.Saturday, March 19, 2016 – Friday, February 5, 2021
- BOŽENA ÖLVECKÁ - CERAMICA ESPANA, s.r.o.Saturday, November 14, 2015 – Friday, March 18, 2016
Registered office
3 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, April 1, 2025
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikaSaturday, December 8, 2018 – Monday, March 31, 2025
- Stummerova 172/154, 95501 Topoľčany, Slovenská republikaSaturday, November 14, 2015 – Friday, December 7, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/54246/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Comercial cosmetic s. r. o.

Registered office

Comercial cosmetic s. r. o.

Kukučínova 22, 97401 Banská Bystrica

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Comercial cosmetic s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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